Prepare monthly consolidated financial statements, review subsidiary entries for accuracy, manage consolidations, and conduct performance analysis and reporting.
3 Months Extendable ContractJob Description
Monthly Consolidation
- Prepare and review monthly consolidated financial statements for the group
- Maintain consistency in chart of accounts and reporting formats across entities
Transaction Review & Entry Validation
- Review accounting entries from all 3 subsidiaries for accuracy and compliance
- Ensure timely month-end closing and ledger integrity
- Manage the monthly group consolidation process including intercompany reconciliations, eliminations, foreign currency translation adjustments, and journal entries.
- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS (or local GAAP where applicable).
- Collaborate with finance teams across all entities to ensure accurate and timely submission of financial data.
- Support external auditors during year-end audits, ensuring compliance with statutory requirements.
- Conduct variance and trend analyses on consolidated financial performance, highlighting risks, opportunities, and business drivers.
- Deliver detailed entity-level performance reports and KPIs for Company
Top Skills
Consolidation
Excel
Financial Reporting
Gaap
Ifrs
Unison Consulting Singapore Office
1 Changi Business Park Crescent, , Plaza 8 #03-06 Tower A, Singapore, , Singapore, 486025
Unison Consulting Singapore Office
#12-00, 63 Market Street, Bank of Singapore Center, Singapore, , Singapore, 048942
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